Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,122 | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 376,122 | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/9 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:43 AM. |